Tax Account 1319-03-414-038

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Owners

DEKELAITA REVOCABLE TRUST 2012
PO BOX 1024
GENOA, NV 89411

DEKELAITA, ROMEO TTEE

Account Summary

Account ID	1319-03-414-038
Account Type	Real Estate
Location	2447 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$2,807.70
Currently Due	$935.90

Account ID

1319-03-414-038

Account Type

Real Estate

Location

2447 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$2,807.70

Currently Due

$935.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,743.80
Total	$3,743.80
Paid	$936.10
Balance	$2,807.70
Due	$935.90
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,743.80

Total

$3,743.80

Paid

$936.10

Balance

$2,807.70

Due

$935.90

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$936.10	$0.00	$936.10	$936.10	$0.00
2	10/07/2024	10/17/2024	Due	$935.90	$0.00	$935.90	$0.00	$935.90
3	01/06/2025	01/16/2025	Due	$935.90	$0.00	$935.90	$0.00	$1,871.80
4	03/03/2025	03/13/2025	Due	$935.90	$0.00	$935.90	$0.00	$2,807.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,634.76	$0.00	$3,634.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,528.90	$0.00	$3,528.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,426.12	$0.00	$3,426.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,326.32	$0.00	$3,326.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,229.43	$0.00	$3,229.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,135.37	$0.00	$3,135.37	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,044.04	$0.00	$3,044.04	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$2,966.91	$0.00	$2,966.91	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$2,960.99	$0.00	$2,960.99	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$2,869.18	$0.00	$2,869.18	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2595.37	2595.37	.00	.00
2016-2017	S05	Redevelopment 1	2513.43	2513.43	.00	.00
2015-2016	S05	Redevelopment	2493.93	2493.93	.00	.00
2014-2015	S05	Redevelopment	2393.35	2393.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-936.10	$2,807.70
07/15/2024	BILL	DEKELAITA REVOCABLE TRUST 2012	$3,743.80	$3,743.80
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-908.63	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-908.63	$908.63
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-908.63	$1,817.26
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-908.87	$2,725.89
07/14/2023	BILL	DEKELAITA REVOCABLE TRUST 2012	$3,634.76	$3,634.76
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-882.22	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-882.22	$882.22
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-882.22	$1,764.44
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-882.24	$2,646.66
07/19/2022	BILL	DEKELAITA, ROMEO TTEE	$3,528.90	$3,528.90
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-856.53	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-856.53	$856.53
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-856.53	$1,713.06
08/23/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-856.53	$2,569.59
07/14/2021	BILL	DEKELAITA, ROMEO TTEE	$3,426.12	$3,426.12
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-831.58	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-831.58	$831.58
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-831.58	$1,663.16
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-831.58	$2,494.74
07/13/2020	BILL	DEKELAITA, ROMEO TTEE	$3,326.32	$3,326.32
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-807.35	$0.00
08/28/2019	PAYMENT	VANTAGE POINT TITLE CHECK	$-1,614.70	$807.35
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-807.38	$2,422.05
07/15/2019	BILL	DEKELAITA, ROMEO TTEE	$3,229.43	$3,229.43
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-783.84	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-783.84	$783.84
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-783.84	$1,567.68
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-783.85	$2,351.52
07/12/2018	BILL	DEKELAITA, ROMEO TTEE	$3,135.37	$3,135.37
12/31/2017	PAYMENT	STEVEN CAMPORA CHECK	$-1,522.00	$0.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-761.00	$1,522.00
08/23/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-761.04	$2,283.00
07/14/2017	BILL	CAMPORA, STEVEN M & GAYLE J	$3,044.04	$3,044.04
03/07/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-741.72	$0.00
12/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-741.72	$741.72
09/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-741.72	$1,483.44
08/16/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-741.75	$2,225.16
07/12/2016	BILL	CAMPORA, STEVEN M & GAYLE J	$2,966.91	$2,966.91
03/08/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-740.24	$0.00
01/05/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-740.24	$740.24
09/23/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-740.24	$1,480.48
08/17/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-740.27	$2,220.72
07/14/2015	BILL	CAMPORA, STEVEN M & GAYLE J	$2,960.99	$2,960.99
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-717.28	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-717.28	$717.28
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-717.28	$1,434.56
09/02/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-717.34	$2,151.84
07/17/2014	BILL	BIKLE, ALAN & LORETTA	$2,869.18	$2,869.18
08/01/2013	PAYMENT	BIKLE, ALAN & LORETTA CHECK	$-2,785.61	$0.00
07/16/2013	BILL	BIKLE, ALAN & LORETTA	$2,785.61	$2,785.61
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-2,977.02	$0.00
07/13/2012	BILL	BIKLE, ALAN & LORETTA	$2,977.02	$2,977.02
02/22/2012	PAYMENT	BIKLE, ALAN & LORETTA CHECK	$-2,268.90	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$72.26	$2,268.90
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.90	$2,196.64
08/15/2011	PAYMENT	BIKLE, ALAN & LORETTA CHECK	$-722.59	$2,167.74
07/15/2011	BILL	BIKLE, ALAN & LORETTA	$2,890.33	$2,890.33
02/25/2011	PAYMENT	ALAN BIKLE CHECK	$-2,104.59	$0.00
02/25/2011	AMENDMENT	new nv homeowner lmt	$-98.21	$2,104.59
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$70.15	$2,202.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.06	$2,132.65
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-701.57	$2,104.59
07/14/2010	BILL	PASSARETTI, KELLIE JEAN TTEE	$2,806.16	$2,806.16
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-681.10	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-681.10	$681.10
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-681.10	$1,362.20
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-681.13	$2,043.30
07/13/2009	BILL	PASSARETTI, KELLIE JEAN TTEE	$2,724.43	$2,724.43
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-661.27	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-661.27	$661.27
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-661.27	$1,322.54
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-661.28	$1,983.81
07/18/2008	BILL	PASSARETTI, KELLIE JEAN	$2,645.09	$2,645.09
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-642.00	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-641.98	$642.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-641.98	$1,283.98
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-641.98	$1,925.96
07/01/2007	BILL	PASSARETTI, KELLIE JEAN	$2,567.94	$2,567.94
02/26/2007	PAYMENT	BROWN, JACQUELINE J	$-623.32	$0.00
01/03/2007	PAYMENT	BROWN, JACQUELINE J	$-623.32	$623.32
10/03/2006	PAYMENT	BROWN, JACQUELINE J	$-623.32	$1,246.64
08/17/2006	PAYMENT	BROWN, JACQUELINE J	$-623.32	$1,869.96
07/01/2006	BILL	BROWN, JACQUELINE J TRUSTEE	$2,493.28	$2,493.28
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/06/2006	PAYMENT	BROWN, JACQUELINE J	$-605.18	$0.00
12/29/2005	PAYMENT	BROWN, JACQUELINE J	$-605.16	$605.18
10/03/2005	PAYMENT	BROWN, JACQUELINE J	$-605.16	$1,210.34
08/08/2005	PAYMENT	KELLIE PASSARETTI	$-605.16	$1,815.50
07/01/2005	BILL	BROWN, JACQUELINE J	$2,420.66	$2,420.66
02/22/2005	PAYMENT	BROWN, JACQUELINE J	$-563.98	$0.00
12/28/2004	PAYMENT	BROWN, JACQUELINE J	$-563.98	$563.98
09/28/2004	PAYMENT	BROWN, JACQUELINE J	$-563.98	$1,127.96
08/10/2004	PAYMENT	BROWN, JACQUELINE J	$-563.98	$1,691.94
07/01/2004	BILL	BROWN, JACQUELINE J	$2,255.92	$2,255.92
01/02/2004	PAYMENT	11	$-112.78	$0.00
12/08/2003	PAYMENT	GENOA HIGH	$-112.78	$112.78
09/26/2003	PAYMENT	GENOA LAKES VENTURE	$-112.78	$225.56
08/15/2003	PAYMENT	GENOA LAKES VENTURE	$-112.78	$338.34
07/01/2003	BILL	GENOA LAKES VENTURE	$451.12	$451.12
02/25/2003	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$0.00
01/09/2003	PAYMENT	GENOA LAKES VENTURE	$-67.25	$67.25
10/04/2002	PAYMENT	GENOA LAKES VENTURE	$-67.25	$134.50
08/19/2002	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$201.75
07/01/2002	BILL	GENOA LAKES VENTURE	$269.00	$269.00